1 October 2022 false No description of principal activity Taxfiler 2023.14 11018613business:PrivateLimitedCompanyLtd2022-10-012023-09-30 110186132022-09-30 110186132022-10-012023-09-30 11018613business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 11018613business:FilletedAccounts2022-10-012023-09-30 110186132023-09-30 11018613business:Director12022-10-012023-09-30 11018613business:RegisteredOffice2022-10-012023-09-30 11018613core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-09-30 11018613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11018613core:PreviouslyStatedAmount2023-09-30 11018613business:SmallEntities2022-10-012023-09-30 11018613countries:EnglandWales2022-10-012023-09-30 11018613core:FurnitureFittings2022-09-30 11018613core:FurnitureFittings2023-09-30 11018613core:FurnitureFittings2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11018613 (England and Wales)
Uj Trading Ltd Unaudited accounts for the year ended 30 September 2023
Uj Trading Ltd Unaudited accounts Contents
Page
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Uj Trading Ltd Company Information for the year ended 30 September 2023
Director
Mohammad Javaid
Company Number
11018613 (England and Wales)
Registered Office
64 Bamford Way Rochdale OL11 5JL England
Accountants
AFH ACCOUNTANTS 585-587A CHEETHAM HILL ROAD MANCHESTER England M8 9JE
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Uj Trading Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
3,945 
Net current assets
3,945 
Net assets
3,945 
Capital and reserves
Fair value reserve
1,189 
Profit and loss account
2,756 
Shareholders' funds
3,945 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Mohammad Javaid Director Company Registration No. 11018613
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Uj Trading Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Uj Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 11018613. The registered office is 64 Bamford Way, Rochdale, OL11 5JL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
15,979 
At 30 September 2023
15,979 
Depreciation
Charge for the year
3,995 
On disposals
11,984 
At 30 September 2023
15,979 
Net book value
At 30 September 2023
- 
5
Average number of employees
During the year the average number of employees was 0.
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